Naval Air Station Jacksonville Awarded Contracts - program management

IDC - 621610 Home Health Care Services

Contractor: GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/08/2024
Obligated Amount: $0.00

Purchase Order - 624190 Other Individual and Family Services

Contractor: GULF BEACH HOTEL, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 12/10/2019
Obligated Amount: $96.8k

Purchase Order - 541620 Environmental Consulting Services

Contractor: BUSINESS DEVELOPMENT ASSOCIATES, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/01/2017
Obligated Amount: $261k

Purchase Order - 813110 Religious Organizations

Contractor: FULL ARMOR GROUP, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/25/2016
Obligated Amount: $93.5k

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/25/2015
Obligated Amount: $42.2k

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: CTI Resources Management Services, Inc (CTI RESOURCE MANAGEMENT SERVICES, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/27/2012
Obligated Amount: $1.7M

Purchase Order - 541511 Custom Computer Programming Services

Contractor: UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/19/2011
Obligated Amount: $88.9k

Definitive Contract - 624190 Other Individual and Family Services

Contractor: CORPORATE CARE WORKS INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 10/01/2010
Obligated Amount: $369.4k

Purchase Order - 541511 Custom Computer Programming Services

Contractor: UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/21/2010
Obligated Amount: $92k

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